| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| वशिाल(Self) MP-38-008-020-003/68 | ST |
डुडगांव
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164532
| Credited |
17/02/2023
|
|
|
2
| फागन (Self) MP-38-008-020-003/70 | OTHER |
डुडगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164532
| Credited |
17/02/2023
|
|
|
3
| रुपन्तीबाई MP-38-008-020-003/79 | ST |
डुडगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL164532
| Credited |
17/02/2023
|
|
|
4
| Rajeshvari(Wife) MP-38-008-020-003/67 | OTHER |
डुडगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164532
| Credited |
17/02/2023
|
|
|
5
| लक्ष्मी (Daughter) MP-38-008-020-003/76 | ST |
डुडगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164532
| Credited |
17/02/2023
|
|
|
6
| Ranu(Sister) MP-38-008-020-003/60 | OTHER |
डुडगांव
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164532
| Credited |
17/02/2023
|
|
|
7
| aadity(Grandson) MP-38-008-020-003/7 | ST |
डुडगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164532
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |